Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200523FTO_49816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-064-001/210
(VILOKALA) 		1705002064NRG24200520230220396 20/05/2023 anita 1705002064WL008231 anita 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865675621 anita (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-048-001/291
(DARRONI) 		1705002000NRG24200520230220417 20/05/2023 LEELA 1705002WL008232 LEELA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865675621 LEELA (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-048-001/235
(DARRONI) 		1705002000NRG24200520230220416 20/05/2023 KAMLA 1705002WL008232 KAMLA 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865675621 KAMLA (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200523FTO_49816 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_200523FTO_49816 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_200523FTO_49816 Punjab National Bank PUNB0312700 SHIVPURI 1326

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